| Executed | 17.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 14010041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,000 |
| Amount | 205,000 lekë |
| Invoice description | Agjensia Komb. e Turizmit shp prog 277/3 dt 3.6.16 ft 16.6.16 |